Billed Entity:
136868
FRN:
2099003335
Funding Year:
2020
470#:
190000316
471#:
201003368
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,620.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,235.89
Payment Mode:
BEAR
Remaining:
$14,384.75
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,103.44
$7,103.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,241.28
$85,241.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,241.28
$85,241.28
Discount Percent:
50
50
Requested Amount:
$42,620.64
$42,620.64